| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210252/20
|
DEMIFOOD s.r.o. |
07.10.2020 |
248,44 EUR s DPH |
|
210250/20
|
Mabonex Slovakia s.r.o. |
07.10.2020 |
15,84 EUR s DPH |
|
210249/20
|
Mabonex Slovakia s.r.o. |
07.10.2020 |
259,27 EUR s DPH |
|
210253/20
|
Bidfood Slovakia s.r.o. |
07.10.2020 |
114,24 EUR s DPH |
|
210247/20
|
Bidfood Slovakia s.r.o. |
07.10.2020 |
228,26 EUR s DPH |
|
210259/20
|
Jakub Ilavský |
07.10.2020 |
46,96 EUR s DPH |
|
210258/20
|
Jakub Ilavský |
07.10.2020 |
13,46 EUR s DPH |
|
210255/20
|
Jakub Ilavský |
07.10.2020 |
25,28 EUR s DPH |
|
210254/20
|
Jakub Ilavský |
07.10.2020 |
4,48 EUR s DPH |
|
210251/20
|
Jakub Ilavský |
07.10.2020 |
11,15 EUR s DPH |
|
210248/20
|
Jakub Ilavský |
07.10.2020 |
23,63 EUR s DPH |
|
210257/20
|
Agrokombinát a.s. |
07.10.2020 |
32,40 EUR s DPH |
|
331/2020
|
ouCafé s.r.o. |
07.10.2020 |
36,80 EUR s DPH |
|
280063/20
|
Trenčianske vodárne a kanalizácie a.s. |
07.10.2020 |
759,43 EUR s DPH |
|
280062/20
|
Trenčianske vodárne a kanalizácie a.s. |
07.10.2020 |
1 499,77 EUR s DPH |
|
280065/20
|
COFEX s.r.o. |
07.10.2020 |
71,28 EUR s DPH |
|
328/2020
|
A. En. Slovensko, s.r.o. |
07.10.2020 |
353,84 EUR s DPH |
|
327/2020
|
A. En. Slovensko, s.r.o. |
07.10.2020 |
577,49 EUR s DPH |
|
326/2020
|
A. En. Slovensko, s.r.o. |
07.10.2020 |
2 652,00 EUR s DPH |
|
329/2020
|
Trenčiansky samosprávny kraj |
07.10.2020 |
252,98 EUR s DPH |
|
325/2020
|
JUMA Trenčín s.r.o. |
07.10.2020 |
216,00 EUR s DPH |
|
230297/20
|
Mabonex Slovakia s.r.o. |
07.10.2020 |
51,57 EUR s DPH |
|
324/2020
|
MAGNA ENERGIA a.s. |
07.10.2020 |
2 342,11 EUR s DPH |
|
333/2020
|
ŠEVT, a.s. |
07.10.2020 |
260,88 EUR s DPH |
|
280064/20
|
JTECHNIK, s.r.o. |
07.10.2020 |
181,20 EUR s DPH |
|
330/2020
|
LITE - SLOVAKIA SK, s.r.o. |
07.10.2020 |
360,00 EUR s DPH |
|
332/2020
|
Slovak Telekom, a.s. |
07.10.2020 |
126,31 EUR s DPH |
|
210246/20
|
DRINK TN |
07.10.2020 |
125,54 EUR s DPH |
|
230295/20
|
DEMIFOOD s.r.o. |
06.10.2020 |
73,50 EUR s DPH |
|
230296/20
|
Agrokombinát a.s. |
06.10.2020 |
16,20 EUR s DPH |
|
230293/20
|
DEMIFOOD s.r.o. |
06.10.2020 |
17,68 EUR s DPH |
|
230292/20
|
DEMIFOOD s.r.o. |
06.10.2020 |
87,74 EUR s DPH |
|
230291/20
|
Bidfood Slovakia s.r.o. |
06.10.2020 |
28,86 EUR s DPH |
|
230290/20
|
Bidfood Slovakia s.r.o. |
06.10.2020 |
145,44 EUR s DPH |
|
230294/20
|
Agrokombinát a.s. |
06.10.2020 |
16,20 EUR s DPH |
|
230286/20
|
FALCO, s.r.o. |
05.10.2020 |
22,48 EUR s DPH |
|
230285/20
|
FALCO, s.r.o. |
05.10.2020 |
110,36 EUR s DPH |
|
230288/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
131,87 EUR s DPH |
|
230287/20
|
Mabonex Slovakia s.r.o. |
05.10.2020 |
142,60 EUR s DPH |
|
230289/20
|
Jakub Ilavský |
05.10.2020 |
100,36 EUR s DPH |
|
230283/20
|
Ing. OTO MIKLOŠ |
02.10.2020 |
195,39 EUR s DPH |
|
230284/20
|
NOBA - SMOKER, s.r.o. |
02.10.2020 |
906,73 EUR s DPH |
|
230282/20
|
Kubo Slovakia, s.r.o. |
02.10.2020 |
1 894,99 EUR s DPH |
|
322/2020
|
Marius Pedersen |
02.10.2020 |
27,60 EUR s DPH |
|
323/2020
|
osobnyudaj.sk, s.r.o. |
02.10.2020 |
57,60 EUR s DPH |
|
280061/20
|
Schindler výťahy a eskalátory a.s. |
02.10.2020 |
20,45 EUR s DPH |
|
319/2020
|
JAMES - Ján Kučerka |
01.10.2020 |
252,72 EUR s DPH |
|
230280/20
|
Ing. OTO MIKLOŠ |
01.10.2020 |
29,42 EUR s DPH |
|
321/2020
|
ELEKTROSPED a.s. |
01.10.2020 |
66,70 EUR s DPH |
|
230279/20
|
Kubo Slovakia, s.r.o. |
01.10.2020 |
574,30 EUR s DPH |
